|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Salooni
|
HP-02-006-235-00064000/138
(SIMNI)
|
1302006235NRG24200620230219958
|
20/06/2023
|
Kanta
|
1302006235WL006898
|
Kanta
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802472109
|
|
Kanta
|
()
|
|
2
|
Salooni
|
HP-02-006-235-02016900/236
(SIMNI)
|
1302006235NRG24200620230219974
|
20/06/2023
|
Bahadhur
|
1302006235WL006898
|
Bahadhur
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802472102
|
|
Bahadhur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
3
|
Salooni
|
HP-02-006-235-00064000/519
(SIMNI)
|
1302006235NRG24200620230226773
|
20/06/2023
|
Rekha Devi
|
1302006235WL007081
|
Rekha Devi
|
00415
|
SBIN0000729
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802472103
|
|
MRS REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
4
|
Salooni
|
HP-02-006-235-02016900/222
(SIMNI)
|
1302006235NRG24200620230219971
|
20/06/2023
|
Shanka Devi
|
1302006235WL006898
|
Shanka Devi
|
00415
|
SBIN0001480
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802472108
|
|
MRS SHANKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
5
|
Salooni
|
HP-02-006-235-00064000/554
(SIMNI)
|
1302006235NRG24200620230219968
|
20/06/2023
|
Vinod Kumar
|
1302006235WL006898
|
Vinod Kumar
|
00415
|
SBIN0006302
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802472107
|
|
MR VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
6
|
Salooni
|
HP-02-006-235-00064000/513
(SIMNI)
|
1302006235NRG24200620230219967
|
20/06/2023
|
Anita
|
1302006235WL006898
|
Anita
|
00415
|
SBIN0008844
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802472105
|
|
MRS ANITA DEVI
|
()
|
|
7
|
Salooni
|
HP-02-006-235-02016900/26
(SIMNI)
|
1302006235NRG24200620230219976
|
20/06/2023
|
Goddi Devi
|
1302006235WL006898
|
Goddi Devi
|
00415
|
SBIN0008844
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802472106
|
|
MRS GOHDI DEVI
|
()
|
|
8
|
Salooni
|
HP-02-006-235-02016900/547
(SIMNI)
|
1302006235NRG24200620230219981
|
20/06/2023
|
Prem Lata
|
1302006235WL006898
|
Prem Lata
|
00415
|
SBIN0008844
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802472104
|
|
MRS PREM LATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|